Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4061 |
| Invoice Date | April 1, 2023 |
| Due Date | May 31, 2023 |
| Total Due | $0.00 |
To:
Tony Garcia Rocks
http://tonygarcia.rocks
tonyg960@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4061 Website Maintenance -For April 2023 Updating of website theme, core and plugin files |
$100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |